Piggyback Agency Specific Contract - Materials forAccurioWide Via Sourcewell 030321-KON
| Location: |
Illinois |
| Posted: |
Apr 22, 2025 |
| Due: |
May 6, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- A - Research and development
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| Solicitation No: |
25-350SOS-COMM3-B-47526 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-350SOS-COMM3-B-47526
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Responses Due in 13 Days, 18 Hours, 51 Minutes
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Header Information
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Bid Number:
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25-350SOS-COMM3-B-47526
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Description:
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Piggyback Agency Specific Contract - Materials forAccurioWide Via Sourcewell 030321-KON
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Bid Opening Date:
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05/06/2025 01:00:00 PM
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Purchaser:
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Katie Speck
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Organization:
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SOS - Secretary of State
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Department:
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COMM350 - Communications
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Location:
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AM001 - Communications
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Fiscal Year:
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25
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Type Code:
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15 - Request for Proposal (RFP)
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Allow Electronic Quote:
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Yes
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Alternate Id:
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25CM014001
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Required Date:
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Available Date
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04/22/2025 01:56:53 PM
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Info Contact:
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Katie Speck - Kspeck@ilsos.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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ILSOS is entering into a contract with Konica Minolta for the purchase of toner and other supplies for the AccurioWide Printer that was purchased previously. This contract is pursuant to Sourcewell Contract #030321-KON. The estimated value of this contract is $20,000 for term of 3/20/25 - 4/19/2026.
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print
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Required Quote Attachments
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SPO Name:
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Dave Littrell
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Item # 1:
(
203
-
72
)
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ILSOS is entering into a contract with Konica Minolta for the purchase of toner and other supplies for the AccurioWide Printer that was purchased previously. This contract is pursuant to Sourcewell Contract #030321-KON. The estimated value of this contract is $20,000 for term of 3/20/25 - 4/19/2026.
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NIGP Code:
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203-72
Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc., Environmentally Certified Products
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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